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Legislation #: 940602 Introduction Date: 5/19/1994
Type: Ordinance Effective Date: 6/5/1994
Sponsor: None
Title: Authorizing a $119,870.00 contract with Mega Industries Corporation for constructing drainage channel and retention basin improvements near 6019 N.W. Strathbury, and authorizing the Director of Public Works to expend $141,857.00 in previously appropriated funds therefor.

Legislation History
DateMinutesDescription
5/18/1994

Prepare to Introduce

5/19/1994

Referred Operations And Aviation

5/25/1994

Advance and Do Pass

5/26/1994

Passed


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ORDINANCE NO. 940602

 

Authorizing a $119,870.00 contract with Mega Industries Corporation for constructing drainage channel and retention basin improvements near 6019 N.W. Strathbury, and authorizing the Director of Public Works to expend $141,857.00 in previously appropriated funds therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing a drainage channel and retention basin improvement in the vicinity of 6019 N.W. Strathbury consisting of grading, channel rip-rap, clearing and grubbing, and other necessary appurtenances, as part of the Public Improvements Tax Year 10 Projects in Council District 2, Kansas City, Jackson County, Missouri, Project No. 3427, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works and Mega Industries Corporation, a Missouri corporation, in the amount of $119,870.00 which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $141,857.00 from funds heretofore appropriated to Account No. 95-309-089-6200T as and for consideration in the aforesaid contract and for contingencies and engineering associated therewith. _____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

__________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

__________________________________

Assistant City Attorney